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authorIvan Kohler <ivan@freeside.biz>2012-08-26 13:27:14 -0700
committerIvan Kohler <ivan@freeside.biz>2012-08-26 13:27:14 -0700
commit1c7805046b0d15dd57db594211b924bc10e48ab7 (patch)
tree8f9a6ae9702c44278c3ebe659de0191f66a5d0e5
parenta9303743bcdfb2e440d8e80b76c3683e6089f8ea (diff)
fix listing of previous balances when two customer invoices are generated in the same second, RT#18928
-rw-r--r--FS/FS/cust_bill.pm3
1 files changed, 2 insertions, 1 deletions
diff --git a/FS/FS/cust_bill.pm b/FS/FS/cust_bill.pm
index c5b707bb1..c48c80627 100644
--- a/FS/FS/cust_bill.pm
+++ b/FS/FS/cust_bill.pm
@@ -433,7 +433,8 @@ sub previous {
my @cust_bill = sort { $a->_date <=> $b->_date }
grep { $_->owed != 0 }
qsearch( 'cust_bill', { 'custnum' => $self->custnum,
- '_date' => { op=>'<', value=>$self->_date },
+ #'_date' => { op=>'<', value=>$self->_date },
+ 'invnum' => { op=>'<', value=>$self->invnum },
} )
;
foreach ( @cust_bill ) { $total += $_->owed; }